[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-08-307336Actual
36145649.002025-01-287315Actual
1950210.332023-09-2973212Actual
4508220.002022-08-307313Budget
266263.002022-04-297364Actual
15613274.002023-06-307314Actual
19062414.002023-09-297317Actual
3004947.572024-07-2973212Actual
14010520.002023-04-297317Actual
37295702.002025-02-277315Actual
35143293.002024-12-287336Actual
35640203.952024-12-2873611Actual
21980222.002023-12-287336Actual
7611364.002022-10-307367Actual
913947.002022-12-287373Actual
33575397.752024-10-2973613Actual
1889374.002023-09-297326Actual
1865220.002022-05-307366Budget
5694120.002022-09-297363Budget
9711148.002022-12-287366Actual
22844351.002024-01-287365Actual
1490085.002023-05-307346Actual
689753.002022-10-307373Actual
29847311.402024-07-2973111Actual
11800313.002023-02-277336Actual
27541350.772024-05-2973111Actual
22006157.002023-12-287346Actual
26057168.002024-04-287336Actual
7005364.002022-10-307364Actual
7319220.002022-10-307336Budget
26771329.332024-04-2873613Actual
4836332.002022-08-307315Actual
17149245.032023-07-307328Actual
18151443.512023-08-307318Actual
3996220.002022-07-307346Budget
12360300.002023-03-307313Budget
13161400.002023-03-307317Budget
38645116.002025-03-307356Actual
31829171.002024-09-287366Actual
9510120.002022-12-287326Budget
33632778.002024-11-297313Actual
21118455.002023-11-307317Actual
24046166.002024-02-277366Actual
1685862.002023-07-307326Actual
8922120.002022-11-307368Budget
9060161.002022-12-287363Actual
37739631.402025-02-277368Actual
35440395.032024-12-287368Actual
6101220.002022-09-297316Budget
33222422.042024-10-2973111Actual
1623724.162023-06-3073211Actual
629198.002022-09-297356Actual
11751125.002023-02-277326Actual
586281.002022-04-297336Actual
28956300.762024-06-2973612Actual
35759431.622024-12-2873612Actual
33304113.532024-10-2973411Actual
1897357.002023-09-297356Actual
1025562.002023-01-287373Actual
3802553.952025-02-2773212Actual
308531182.922024-08-297318Actual
26982486.002024-05-297364Actual
14926106.002023-05-307356Actual
27596213.532024-05-2973311Actual
2436963.532024-02-2773311Actual
25288296.542024-03-297368Actual
2144022.042023-11-3073511Actual
24666377.002024-03-297363Actual
3121282.002022-06-307367Actual
34574111.402024-11-2973212Actual
32868240.002024-10-297336Actual
34427199.702024-11-2973411Actual
577286.002022-09-297373Actual
17028421.002023-07-307317Actual
20091457.002023-10-307317Actual
33102910.192024-10-297318Actual
1788955.002023-08-307326Actual
33130399.572024-10-297328Actual
8536120.002022-11-307356Budget
21005144.002023-11-307346Actual
21273246.542023-11-307368Actual
502576.002022-08-307326Actual
8442220.002022-11-307336Budget
23636432.002024-02-277363Actual
18212366.242023-08-307368Actual
8814510.182022-11-307318Actual
10627120.002023-01-287326Budget
22957256.002024-01-287336Actual
1729681.612023-07-3073311Actual
8674332.002022-11-307317Actual
2723893.002024-05-297356Actual
913870.002022-12-287373Budget
3774300.002022-07-307365Budget
20924181.002023-11-307316Actual
15854150.002023-06-307336Actual
26711132.832024-04-2873113Actual
1943400.002022-05-307317Budget
2434246.502024-02-2773211Actual
28098741.002024-06-297314Actual
15799158.002023-06-307316Actual
1764996.002023-08-307373Actual
34874158.002024-12-287373Actual
2514234.002022-06-307364Actual
3387203.002022-07-307313Actual
5120220.002022-08-307346Budget
10828220.002023-01-287366Budget
10117236.002023-01-287313Actual
12975165.002023-03-307346Actual
6021300.002022-09-297365Budget
25847307.002024-04-287364Actual
36293281.002025-01-287336Actual
32298180.552024-09-2873112Actual
30563208.002024-08-297316Actual
6758300.002022-10-307313Budget
7004300.002022-10-307364Budget
28283286.002024-06-297316Actual
32332274.172024-09-2873612Actual
16680213.002023-07-307364Actual
10723153.002023-01-287346Actual
4104216.002022-07-307366Actual
2339497.572024-01-2873411Actual
33516192.482024-10-2973113Actual
1333572.002022-05-307314Actual
34666274.942024-11-2973113Actual
2828313.002022-06-307336Actual
34226692.002024-11-297318Actual
3900110.002022-07-307326Budget
33458343.322024-10-2973612Actual

Generated 2025-05-29 22:05:59.091 UTC